Civic Intelligence

Chartiers Center

990 • Fiscal year 2017 • EIN 25-1203882

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.CHARTIERSCENTER.ORG

View Organization Page

437 Railroad StreetBridgeville, PA 15017

(412) 221-3302

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,679

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,589,892

Up $309,928 (+4.9%) from 2016

Net Assets

Up

$5,828,074

Up $184,431 (+3.3%) from 2016

Liabilities

Up

$761,818

Up $125,497 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$7,968,044

Up $501,810 (+6.7%) from 2016

Expenses

Up

$7,783,613

Up $430,029 (+5.8%) from 2016

Net Income

Up

$184,431

Up $71,781 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $6,135,697Liabilities 2011: $689,817Net Assets 2011: $5,445,8802011Assets 2012: $5,922,319Liabilities 2012: $576,223Net Assets 2012: $5,346,0962012Assets 2013: $5,860,472Liabilities 2013: $485,875Net Assets 2013: $5,374,5972013Assets 2015: $6,094,542Liabilities 2015: $563,549Net Assets 2015: $5,530,9932015Assets 2016: $6,279,964Liabilities 2016: $636,321Net Assets 2016: $5,643,6432016Assets 2017: $6,589,892Liabilities 2017: $761,818Net Assets 2017: $5,828,0742017Assets 2018: $6,817,104Liabilities 2018: $834,665Net Assets 2018: $5,982,4392018Assets 2019: $7,289,619Liabilities 2019: $790,682Net Assets 2019: $6,498,9372019Assets 2020: $9,586,491Liabilities 2020: $2,485,268Net Assets 2020: $7,101,2232020Assets 2021: $9,927,751Liabilities 2021: $1,267,369Net Assets 2021: $8,660,3822021Assets 2022: $11,419,084Liabilities 2022: $1,694,005Net Assets 2022: $9,725,0792022Assets 2023: $14,182,559Liabilities 2023: $3,413,233Net Assets 2023: $10,769,3262023Assets 2024: $16,092,320Liabilities 2024: $4,516,761Net Assets 2024: $11,575,5592024Assets 2025: $16,586,325Liabilities 2025: $3,870,531Net Assets 2025: $12,715,7942025

Highlighted filing

2017

Assets$6,589,892
Liabilities$761,818
Net Assets$5,828,074
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $7,383,9262011Expenses 2012: $7,457,7102012Expenses 2013: $7,377,3662013Revenue 2015: $7,849,562Expenses 2015: $7,798,949Net Income 2015: $50,6132015Revenue 2016: $7,466,234Expenses 2016: $7,353,584Net Income 2016: $112,6502016Revenue 2017: $7,968,044Expenses 2017: $7,783,613Net Income 2017: $184,4312017Revenue 2018: $8,931,145Expenses 2018: $8,776,780Net Income 2018: $154,3652018Revenue 2019: $9,924,260Expenses 2019: $9,407,762Net Income 2019: $516,4982019Revenue 2020: $10,363,926Expenses 2020: $9,761,640Net Income 2020: $602,2862020Revenue 2021: $11,590,072Expenses 2021: $10,030,913Net Income 2021: $1,559,1592021Revenue 2022: $10,619,948Expenses 2022: $9,555,251Net Income 2022: $1,064,6972022Revenue 2023: $12,182,858Expenses 2023: $11,138,611Net Income 2023: $1,044,2472023Revenue 2024: $13,573,760Expenses 2024: $12,767,527Net Income 2024: $806,2332024Revenue 2025: $13,613,691Expenses 2025: $12,473,456Net Income 2025: $1,140,2352025

Highlighted filing

2017

Revenue$7,968,044
Expenses$7,783,613
Net Income$184,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$7,968,044
Mission and Program Overview

Mission

Chartiers believes each individual, regardless of economic status, has a right to achieve his/her highest potential and become a self-sufficient and full participating member of the community.

See schedule ochartiers center (chartiers) is committed to providing compassionate support to those in need who face behavioral health, co-occurring disorders, or intellectual and developmental disability challenges as they transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,802,380$5,104,314▲ $301,934
Accounts Receivable$989,597$1,044,715▲ $55,118
Land, Buildings, and Equipment, Net$308,864$272,156▼ $36,708
Prepaid Expenses and Deferred Charges$158,978$148,551▼ $10,427
Cash and Non-Interest-Bearing Accounts$20,145$20,156▲ $11
Total Assets$6,279,964$6,589,892▲ $309,928
Liabilities
Accounts Payable and Accrued Expenses$636,321$761,818▲ $125,497
Total Liabilities$636,321$761,818▲ $125,497
Net Assets / Fund Balance
Unrestricted Net Assets$5,152,398$5,283,225▲ $130,827
Temporarily Rstr Net Assets$491,245$544,849▲ $53,604
Total Net Assets Fund Balance$5,643,643$5,828,074▲ $184,431
Total Liabilities and Net Assets / Fund Balance$6,279,964$6,589,892▲ $309,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,701$340,625$599,326
Equipment$13,455$457,257$470,712
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CoyleCEOFT$121,794$11,885$133,679
Lindsay BahlCFO/CIOFT$78,834$9,314$88,148

Board Members and Trustees

NameTitle
Dr Justine PerhoskyPresident
Caroline Belczyk1st Vice President
James Sray2nd Vice President
Bernie GrantBoard Member
Daniel MartinBoard Member
James WoodBoard Member
Jeremy FunkhouserBoard Member
Kelly CoticchiaBoard Member
Nancy ForbeckBoard Member
Patricia ChastulikBoard Member
Philip KeysBoard Member
Rev Dr Timothy ReichardBoard Member
Susan Bryan DavisSecretary
Dennis WangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Soraya RadfarPsychiatry Services1301 LAKEMONT DR, Pittsburgh, PA 15243$107,960
Revenue and Support

Revenue Composition

Contributions and Grants
$3,749,537
Program Service Revenue
$4,027,530
Investment Income
$8,639
Other Revenue
$182,338
All Other Contributions
$133,271
Change in Net Assets
$184,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,968,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,968,044
Total Revenue per Form 990
$7,968,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,256,247
Other Expenses$2,527,366
Total Fundraising Expense$23,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,600,032$434,356$23,000$4,057,388
Occupancy$894,371$16,196-$910,567
Fees for Services Other$526,824$24,019-$550,843
Other Employee Benefits$417,992$64,950-$482,942
Payroll Taxes$259,355$52,272-$311,627
Information Technology$152,922$71,959-$224,881
Current Officers, Directors, Trustees, and Key Employees-$222,657-$222,657
Office Expenses$144,559$37,983-$182,542
Pension Plan Contributions$158,220$23,413-$181,633
Fees for Services Legal$9,114$115,122-$124,236
Insurance$25,672$54,627-$80,299
Other Expenses$70,538$5,037-$75,575
Travel$32,898$28,111-$61,009
Depreciation Depletion$37,209$4,584-$41,793
All Other Expenses$16,555$21,696-$38,251
Fees for Services Accounting-$30,475-$30,475
Advertising$270$3,345-$3,615
Total Functional Expenses$6,530,518$1,230,095$23,000$7,783,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,783,613
Total Expenses per Audited Statements$7,783,613
Total Expenses per Form 990$7,783,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft of the 990 is reviewed by the audit committee and the finance committee prior to filing with the irs and sent to the entire board before submission.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed annually. Human resources ensures that all conflict of interest forms are returned. These are reviewed and any conflicts are monitored by the human resources department.”

Form 990, Part VI, Section B, Line 15

“The board of directors must review and annually approve the personnel action plan. Within this document, the compensation policies for all positions, including the ceo, are outlined. With a minimum and maximum hiring range and maximum compensation for each pay classification. Each position classification must conform to the compensation limits set forth for that position within the published pennsylvania, department of human services mandated minimum and maximum rates as required in the pa code. In addition, especially for officers and key employees, market analysis of salaries is used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Policies and procedures for all agency programs and conflict of interest policy are available upon request. Annual financial statement is listed in the annual report of the agency.”

Filing and Contact Details

Filer

Filer Name
Chartiers Center
EIN
25-1203882
Phone
4122213302
Address
437 RAILROAD STREET, BRIDGEVILLE, PA 15017

Signing Officer

Name
Lindsay Bahl
Title
CFO & CIO
Phone
4122213302
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Bahl
Formed
1969
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
182
Volunteers
29

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“As of june 30, 2017 chartiers is the representative payee for five individuals.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0636321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0761818
IRS990/AccountsReceivableGrp/BOYAmt0989597
IRS990/AccountsReceivableGrp/EOYAmt01044715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OCHARTIERS CENTER (CHARTIERS) IS COMMITTED TO PROVIDING COMPASSIONATE SUPPORT TO THOSE IN NEED WHO FACE BEHAVIORAL HEALTH, CO-OCCURRING DISORDERS, OR INTELLECTUAL AND DEVELOPMENTAL DISABILITY CHALLENGES AS THEY TRANSFORM THEIR LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03345
IRS990/AdvertisingGrp/ProgramServicesAmt0270
IRS990/AdvertisingGrp/TotalAmt03615
IRS990/AllOtherContributionsAmt0133271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016555
IRS990/AllOtherExpensesGrp/TotalAmt038251
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDSAY BAHL
IRS990/BooksInCareOfDetail/PhoneNum04122213302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0437 RAILROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020145
IRS990/CashNonInterestBearingGrp/EOYAmt020156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0222657
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222657
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0107960
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01301 LAKEMONT DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015243
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR SORAYA RADFAR
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRY SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03749537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08639
IRS990/CYOtherExpensesAmt02527366
IRS990/CYOtherRevenueAmt0182338
IRS990/CYProgramServiceRevenueAmt04027530
IRS990/CYRevenuesLessExpensesAmt0184431
IRS990/CYSalariesCompEmpBnftPaidAmt05256247
IRS990/CYTotalExpensesAmt07783613
IRS990/CYTotalFundraisingExpenseAmt023000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07968044
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04584
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037209
IRS990/DepreciationDepletionGrp/TotalAmt041793
IRS990/Desc0CHARTIERS OFFERS A WIDE RANGE OF MENTAL HEALTH SERVICES FOR INDIVIDUALS AND THEIR FAMILIES. THE PROGRAMS INCLUDE: OUTPATIENT SERVICES, PARTIAL HOSPITALIZATION, RESIDENTIAL TREATMENT (BOTH SHORT AND LONG TERM), SOCIAL REHABILITATION, BLENDED SERVICE COORDINATION, FAMILY AND HOUSING SUPPORT SERVICES, AND SUBSTANCE ABUSE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05038289
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030475
IRS990/FeesForServicesAccountingGrp/TotalAmt030475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0115122
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09114
IRS990/FeesForServicesLegalGrp/TotalAmt0124236
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0526824
IRS990/FeesForServicesOtherGrp/TotalAmt0550843
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159314
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JUSTINE PERHOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE BELCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS WANG
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CHASTULIK
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY COTICCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BRYAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY FORBECK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNIE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12REV DR TIMOTHY REICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDSAY BAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1578834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/CIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03616266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07968044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071959
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152922
IRS990/InformationTechnologyGrp/TotalAmt0224881
IRS990/InsuranceGrp/ManagementAndGeneralAmt054627
IRS990/InsuranceGrp/ProgramServicesAmt025672
IRS990/InsuranceGrp/TotalAmt080299
IRS990/InvestmentIncomeGrp/ExclusionAmt08639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272156
IRS990/LandBldgEquipCostOrOtherBssAmt01070038
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARTIERS BELIEVES EACH INDIVIDUAL, REGARDLESS OF ECONOMIC STATUS, HAS A RIGHT TO ACHIEVE HIS/HER HIGHEST POTENTIAL AND BECOME A SELF-SUFFICIENT AND FULL PARTICIPATING MEMBER OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05643643
IRS990/NetAssetsOrFundBalancesEOYAmt05828074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016196
IRS990/OccupancyGrp/ProgramServicesAmt0894371
IRS990/OccupancyGrp/TotalAmt0910567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037983
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144559
IRS990/OfficeExpensesGrp/TotalAmt0182542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482942
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD AND CLOTHING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25037
IRS990/OtherExpensesGrp/ProgramServicesAmt0101301
IRS990/OtherExpensesGrp/ProgramServicesAmt182686
IRS990/OtherExpensesGrp/ProgramServicesAmt270538
IRS990/OtherExpensesGrp/TotalAmt0114825
IRS990/OtherExpensesGrp/TotalAmt188455
IRS990/OtherExpensesGrp/TotalAmt275575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0182338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182338
IRS990/OtherRevenueTotalAmt0182338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03600032
IRS990/OtherSalariesAndWagesGrp/TotalAmt04057388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259355
IRS990/PayrollTaxesGrp/TotalAmt0311627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158220
IRS990/PensionPlanContributionsGrp/TotalAmt0181633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148551
IRS990/PrincipalOfficerNm0LINDSAY BAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03751608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03751608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297653
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARTIERS OFFERS PROGRAMMING SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES. THE PROGRAMS INCLUDE: VOCATIONAL AND EMPLOYMENT SERVICES, SENIOR SERVICES, HOME & COMMUNITY HABILITATION AND A FAMILY LIVING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0958842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01123476
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH FUNDING FROM HUD, CHARTIERS OFFERS THE HESTIA PROGRAM, WHICH SUPPORTS CHRONICALLY HOMELESS INDIVIDUALS THAT ALSO HAVE A DISABLING CONDITION TO IDENTIFY THE HOUSING THAT THEY WANT, IN THE AREA THEY WISH TO LIVE. THE INDIVIDUALS DIRECTLY LEASE THE PROPERTY AND CHARTIERS UTILIZES HUD FUNDING TO PAY A PORTION OF THE INDIVIDUALS' RENT EXPENSES. OPERATING AS A SHELTER PLUS CARE MODEL, CHARTIERS SERVICE COORDINATION STAFF ALSO PROVIDES SUPPORT SERVICES AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0453824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HEALTHY HOUSING OUTREACH (H2O) PROGRAM IS DESIGNED TO ENHANCE AND EXPAND THE INFRASTRUCTURE FOR AND SERVICES WITHIN THE MENTAL HEALTH AND SUBSTANCE USE TREATMENT SYSTEM IN ALLEGHENY COUNTY FOR 1) INDIVIDUALS EXPERIENCING CHRONIC HOMELESSNESS AND 2) FAMILIES, VETERANS AND YOUTH EXPERIENCING HOMELESSNESS WHO NEED BEHAVIORAL HEALTH SUPPORTS. THROUGH PLANNING AND SERVICE DELIVERY, THE H2O PROGRAM WILL REDUCE HOMELESSNESS AND INCREASE ACCESS TO SUPPORTS FOR PEOPLE IN OR IN NEED OF PERMANENT SUPPORTIVE HOUSING BY ENSURING THAT THAT THE POPULATIONS OF FOCUS RECEIVE ACCESS TO OR PLACEMENT IN SUSTAINABLE PERMANENT HOUSING, TREATMENT, RECOVERY SUPPORTS AND MEDICAID AND OTHER BENEFIT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04614413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06861
IRS990/PYOtherExpensesAmt02013971
IRS990/PYOtherRevenueAmt0121631
IRS990/PYProgramServiceRevenueAmt02723329
IRS990/PYRevenuesLessExpensesAmt0112650
IRS990/PYSalariesCompEmpBnftPaidAmt05339613
IRS990/PYTotalExpensesAmt07353584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07466234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02725785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04802380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05104314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 27,686. 2013 AMOUNT: $ 88,053. 2014 AMOUNT: $ 141,807. 2015 AMOUNT: $ 121,631. 2016 AMOUNT: $ 182,338.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03749537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04614413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05337345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05512231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05108445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024321971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013533469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0561515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt024321971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03749537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04614413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05337345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05512231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05108445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024321971
IRS990ScheduleA/TotalSupportAmt024921653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt069839
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt03202
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,589,892
Liabilities
$761,818
Net assets
$5,828,074
Revenue
$7,968,044
Expenses
$7,783,613
Net income
$184,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$3.87$12.7$13.6$12.5$1.14
2024Detailed filing. Detailed filing data is available for this year.$16.1$4.52$11.6$13.6$12.8$0.81
2023Detailed filing. Detailed filing data is available for this year.$14.2$3.41$10.8$12.2$11.1$1.04
2022Detailed filing. Detailed filing data is available for this year.$11.4$1.69$9.73$10.6$9.56$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.27$8.66$11.6$10.0$1.56
2020Detailed filing. Detailed filing data is available for this year.$9.59$2.49$7.10$10.4$9.76$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.79$6.50$9.92$9.41$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.83$5.98$8.93$8.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.76$5.83$7.97$7.78$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.64$5.64$7.47$7.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.56$5.53$7.85$7.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.49$5.37$7.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.58$5.35$7.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.69$5.45$7.38